2023-04-05T10:37:30-05:00 2022-12-31 990EZ 2022-01-01 300378710 MILTON BAND PARENTS ASSOCIATION C/O MILTON HIGH SCHOOL MILT 6088689300 114 W HIGH STREET MILTON WI 53563 SARA KING PRESIDENT 6087740252 2023-04-05 SARA KING 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 109822 X 20279 7509 26 82008 61414 20594 48408 33070 33070 15338 43357 0 58695 43357 58695 43357 58695 0 0 43357 58695 X THE ORGANIZATION SUPPORTS THE MILTON, WISCONSIN HIGH SCHOOL BAND PROGRAM AND STUDENTS THROUGH FUNDRAISING EVENTS AND MEMBERSHIP DUES. SUPPORT INCLUDES PURCHASING AND REPAIRING EQUIPMENT; PAYING FOR DRILL FEES AND RELATED EQUIPMENT; PURCHASING SUPPLIES TO SUPPORT BAND STUDENTS; AND PURCHASING BAND MEMBER UNIFORMS. PURCHASE SUPPLIES AND REPAIR MUSICAL INSTRUMENTS FOR BAND MEMBERS 0 1694 PURCHASED UNIFORMS 0 2059 SUPPORTED BAND MEMBERS DURING PRACTICES, EVENTS AND PARADES WITH MEALS, TRAVEL AND MISCELLANEOUS SUPPLIES 0 19892 23645 JENNIFER MARKHAM PRESIDENT (2022) 10.00 0 0 0 JENNIFER CARR TREASURER (2022) 10.00 0 0 0 LYNN MATHEWS VICE PRESIDENT (2022) 10.00 0 0 0 SARA KING SECRETARY (2022) 10.00 0 0 0 DEBBIEGONSIOROWSKI MEMBER AT LARGE (2022) 10.00 0 0 0 SARA KING PRESIDENT (2023) 10.00 0 0 0 MICHELLE ARDEUNGO VICE PRESIDENT (2023) 10.00 0 0 0 TC NGUYEN SECRETARY (2023) 10.00 0 0 0 ANGIE VANHORN TREASURER (2023) 10.00 0 0 0 JACKIE DEMAS MEMBER AT LARGE (2023) 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI ANGIE VANHORN C/O MILTON HIGH SCHOOL 114 W HIGH STREET MILTON WI 53563 6088689300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16272 30238 21178 67688 16272 30238 21178 67688 0 0 0 67688 16272 30238 21178 67688 1.00000 1.00000 0.00000 0.00000 X X 0 CHEESECAKE SALES 10715 10715 SCRIP SALES 50110 50110 1 9457 9457 70282 70282 70282 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 26. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSTRUMENT REPAIR & SUPPLIES. AMOUNT: 1,694. DESCRIPTION: BAND MEMBER SUPPORT. AMOUNT: 18,391. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: DRILL FEES. AMOUNT: 1,500. DESCRIPTION: UNIFORMS. AMOUNT: 2,059. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,500. DESCRIPTION: STAFF FEES. AMOUNT: 400. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 200. DESCRIPTION: SENIOR GIFTS. AMOUNT: 703. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 16: 33,070. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.